Audit QnA - Page No 439

All Resolved Open

Sandeep

01 December 2010 at 19:42

Applicability of Revenue Stamps

Is it mandatory to put revenue stamp on payments over Rs.5000/-?

Anonymous

01 December 2010 at 09:41

First year balance sheet

Dear Sir,
One partner ship started 27/01/2010 and PNA VAT SSI Registration on 17/02/2010. But im Feb & March only Rent & Purchases are there and for march month Vat Return is NIl

So I have to prepare Balance Sheet for the period

1. From 27.01.2010 to 31.03.20111
2.From 27.01.2010 to 31.03.2010& 01.04.2010 to 31.03.2011

dileep

30 November 2010 at 11:17

expenditure heads

on voucher A/c head mentioned as canteen subsidy , but in SAP A/c head mentioned as Entertainment expenses.

My query is on voucher what A/c head mentioned the same should mention in SAP also now.

pls clear my doubt as i am facing lot of problem with this

Anonymous

30 November 2010 at 08:58

sales recognition

my queries is with regard to the issuance of delvery challan and the ensuing implications of AS-9 as under:

suppose X ltd has sent goods along with Delivery challan to Y ltd on 15/01/2010 however actual invoice is sent on 20/01/2010 then on which date the sales will be recognised in the books of X ltd and purchase in the books of Y ltd ??

Anonymous

29 November 2010 at 23:12

bill & invoice

What is the difference between bill and invoice?
also what is difference between credit note and debit note?
when these are raised on customer?

NIRAV DOSHI

29 November 2010 at 14:34

MVAT Form 704 Gross Turnover

Our Client(sole proprietor) has got sales in Maharashtra(Head Office) as well as Gujarat(unit) with two different VAT TIN NOS for two states respectively.The gujarat unit purchases & sells good there itself directly So while filling up the figure of Gross Turnover in MVAT Form-704,will the Gujarat Sale figure be included or not?

Thanks in advance

Regards